[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1007  >   <  TAKE 384  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21162153.002023-11-298467Actual
7162100.002022-10-298465Budget
15750143.002023-06-298465Actual
12708200.002023-03-298415Budget
15715125.002023-06-298415Actual
1390159.002023-04-288446Actual
34617174.172024-11-2884612Actual
14735168.002023-05-298415Actual
506118.002022-04-288416Actual
13180200.002023-03-298417Budget
1895647.002023-09-288446Actual
2001039.002023-10-298456Actual
2494562.002024-03-288416Actual
738477.002022-10-298446Actual
1482881.002023-05-298416Actual
34911403.002024-12-278414Actual
34497149.702024-11-2884611Actual
31156105.022024-08-2884112Actual
33946116.002024-11-288416Actual
2549760.332024-03-2884611Actual
2543729.482024-03-2884411Actual
13241100.002023-03-298467Budget
2134053.952023-11-2984111Actual
32107149.702024-09-2784111Actual
1689590.002023-07-298436Actual
8143200.002022-11-298464Budget
691430.002022-10-298473Budget
2777924.162024-05-2884212Actual
293951.002022-06-298456Actual
32459118.802024-09-2784613Actual
15146126.842023-05-298428Actual
18067237.002023-08-298417Actual
38241326.002025-03-298413Actual
12191200.002023-02-268418Budget
12945107.002023-03-298436Actual
2337639.062024-01-2784311Actual
426116.002022-04-288465Actual
18102129.002023-08-298467Actual
2831929.002024-06-288426Actual
2601153.002024-04-278416Actual
888190.002022-11-298428Budget
2399767.002024-02-268446Actual
18160246.542023-08-298418Actual
12050200.002023-02-268417Budget
952850.002022-12-278426Budget
32608107.002024-10-288473Actual
220990.002022-05-298468Budget
23229135.932024-01-278428Actual
32877109.002024-10-288436Actual
346766.002022-07-298463Actual
16689105.002023-07-298464Actual
803527.002022-11-298473Actual
3745299.002025-02-268436Actual
898119.002022-04-288467Actual
35329254.002024-12-278467Actual
37304259.002025-02-268415Actual
1535467.782023-05-2984611Actual
7630169.002022-10-298467Actual
571273.002022-09-288463Actual
7569240.002022-10-298417Actual
3067949.002024-08-288456Actual
6509161.002022-09-288467Actual
182250.002022-05-298456Budget
2104051.002023-11-298456Actual
29388189.002024-07-288465Actual
1990385.002023-10-298416Actual
3340590.122024-10-2884112Actual
24760189.002024-03-288414Actual
1131377.002023-02-268463Actual
3106484.802024-08-2884411Actual
11501100.002023-02-268464Budget
3742432.002025-02-268426Actual
69850.002022-04-288456Budget
1559449.002023-06-298473Actual
2139550.762023-11-2984311Actual
3906613.532025-03-2984511Actual
31895316.002024-09-278417Actual
12190201.082023-02-268418Actual
855362.002022-11-298456Actual
20135132.002023-10-298467Actual
20783125.002023-11-298464Actual
5977185.002022-09-288415Actual
8284116.002022-11-298465Actual
3865467.002025-03-298456Actual
14054214.002023-04-288467Actual
18221182.902023-08-298468Actual
2136829.482023-11-2984211Actual
3328665.652024-10-2884311Actual
2765940.122024-05-2884511Actual
55440.002022-04-288426Actual
38276179.002025-03-298463Actual
22606309.002024-01-278413Actual
37806114.592025-02-2684111Actual
915621.002022-12-278473Actual
15060196.002023-05-298467Actual
2296685.002024-01-278436Actual

Generated 2025-05-28 03:09:30.528 UTC